HomeMy WebLinkAbout202622 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358389 Page 1 of 1
ONE CIVIC SQUARE JACK DOHENY SUPPLIES INC
I' CHECK AMOUNT: $264.79
CARMEL, INDIANA 46032 Po eox eos
NORTHVILLE MI 48167 CHECK NUMBER: 202622
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 C34151 264.79 OTHER EXPENSES
Remittance Address: E k 0 Ely
Jack Doheny Supplies, Inc. Comp (50 Phone(248)349-0904
P.O. Box 609 World's Largest Distributor of Sewer Cleaning Fax (248) 349 -2774
Northville, Michigan 48167 Air Handling and Street Sweeping Equipment" www.dohenysupplies.com
Customer I N V O I C E Invoice Pg
CARME03 034151 1
9/27/11
Sold To Ship To
CARMEL WASTEWATER TREATMENT PAUL
760 THIRD AVENUE SW CARMEL WASTEWATER TREATMENT
CARMEL IN 46032 760 THIRD AVENUE SW''
CARMEL IN 46032
317- 571 -2634 317 -571 -2645
Ship Via UPS GROUND FOB FACTORY
Br Trk Make Model Serial Equipment Meter Sls Customer P.O.
007 ML VERBAL
Ordr Ship B/O Description List Each Amount
Taken By JOHN BENGE Opened 9 /20/11
Shipped 9/27/11
1 1 EU 001000808 250.00 250.00 250.00
6 11" REPLACEMENT SKI
TOTAL PARTS 250.00
1 INDIANA FREIGHT 14.79 14.79
IN DIANA MUNICIPA EXEMPT .00
VISIT OUR WEBSITE www.dohenysupplies.com
Total 264.79
VOUCHER 115966 WARRANT ALLOWED
358389 IN SUM OF
JACK DOHENY SUPPLIES, INC
7�2TR-E-C-4 E T 6 0 q
AWREN I N -4622
AS 4 (8 1 7
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
034151 01- 7202 -06 $264.79
I
Voucher Total $264.79
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358389
,JACK DOHENY SUPPLIES INC Purchase Order No.
7720 RECORDS STREET Terms
LAWRENCE, IN 46226 Due Date 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 034151 $264.79
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer